Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FOX SCIENTIFIC INC |
| PAYMENT REQUEST | PRM 2200 08120409007 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 08110703777 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 161 | 12/05/2008 | Paid | $418.60 |
| DO 2200 08110703777 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 12/05/2008 | Paid | $177.12 |
| DO 2200 08111204049 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 12/05/2008 | Paid | $706.32 |